Aak Service Company Ltd in Hertfordshire, EN4 8RR

Description

Data updated on: 01-11-2023

Located at Battle House 1 East Barnet Road, Hertfordshire EN4 8RR Aak Service Company Ltd is a Private Limited Company issued a 09048452 Companies House Reg No. The company was established on 2014-05-20. This enterprise's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Aak Service Company Limited reported its latest accounts for the financial year up to May 31, 2022. The most recent confirmation statement was filed on May 20, 2023.

Awais A. is this company's solitary director, who was assigned this position in 2014 in May. This business had been governed by Fizza T. till June 2022.

Awais A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		636	2 406	666
Current Assets				666	1 559	3 659	4 680	2 185	5 044
Net Assets Liabilities		-1 558	162	28	91	90	23	-257	29
Property Plant Equipment				360
Cash Bank In Hand	1 454	636
Net Assets Liabilities Including Pension Asset Liability	-786	-1 558

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-787	-1 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				90
Additions Other Than Through Business Combinations Property Plant Equipment				450
Average Number Employees During Period								2	2
Corporation Tax Payable			40	119
Creditors		2 194	2 244	998	1 756	4 154	6 285	3 744	6 057
Fixed Assets				360	288	585	1 628	1 302	1 042
Net Current Assets Liabilities	-786	-1 558	162	-332	-197	-495	-1 605	-1 559	-1 013
Other Creditors		2 176	2 204	879
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				-90
Other Taxation Social Security Payable		18
Property Plant Equipment Gross Cost				450
Total Assets Less Current Liabilities				28	91	90	23	-257	29
Capital Employed	-786	-1 558
Creditors Due Within One Year	2 240	2 194
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Awais A.

Role: Director

Appointed: 20 May 2014

Latest update: 9 April 2024

People with significant control

Awais A.

Notified on 20 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 22 November 2015
Start Date For Period Covered By Report	2014-05-20
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 November 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Aak Service Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Awais A.

Fizza T.

People with significant control

Awais A.

Accounts Documents

Company filings

Filing category

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